Payrolls

Update salary slip accounting.

Updates salary slip accounting and returns it. Use "createReconciliation=true" parameter to generate reconciliation row automatically.

put/payrolls/salaryslips/{id}/accounting

Request

  • Base URL: https://pts-api.procountor.com/api
  • URL: https://pts-api.procountor.com/api/payrolls/salaryslips/{id}/accounting
  • Auth: HTTP bearer

Path parameters

idinteger required

ID of the salary slip

Query parameters

createReconciliationboolean

Enable automatic generation of reconciliation row

Request body

namestring required

Name.

receiptDatestring date required

Receipt date.

accountantsNotesstring

Accountants notes.

transactionDescriptionstring

Transaction description.

receiptValidity'EMPTY' | 'IMMEDIATELY' | 'OVER_3_YEARS' | 'SERVICE_PERIOD'

Receipt validity type.

periodStartDatestring date

Period start date.

periodEndDatestring date

Period end date.

versionstring date-time

Version.

Response

Salary slip accounting was successfully updated.

namestring required

Name.

receiptDatestring date required

Receipt date.

accountantsNotesstring

Accountants notes.

transactionDescriptionstring

Transaction description.

receiptValidity'EMPTY' | 'IMMEDIATELY' | 'OVER_3_YEARS' | 'SERVICE_PERIOD'

Receipt validity type.

periodStartDatestring date

Period start date.

periodEndDatestring date

Period end date.

versionstring date-time

Version.

Changes

No recorded changes to this operation across all 1 revision of this API.